|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YADGIR
|
KN-15-010-007-004/809
()
|
1515010007NRG24160620230707685
|
16/06/2023
|
AYYAPPA
|
1515010007WL009707
|
AYYAPPA
|
00048
|
BKID0008477
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994380
|
|
AYYAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-007-004/1230
()
|
1515010007NRG24160620230707455
|
16/06/2023
|
BHAGAMMA
|
1515010007WL009707
|
BHAGAMMA
|
00048
|
BKID0008966
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994390
|
|
BAGAMMA WO SHARNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-007-004/1234
()
|
1515010007NRG24160620230707457
|
16/06/2023
|
SHIVAPPA
|
1515010007WL009707
|
SHIVAPPA
|
00048
|
BKID0008966
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994389
|
|
SHIVAPPA SABANNA NIRAKAT
|
BANK OF INDIA(508505)
|
|
4
|
YADGIR
|
KN-15-010-007-004/701
()
|
1515010007NRG24160620230707587
|
16/06/2023
|
LAXMI
|
1515010007WL009707
|
LAXMI
|
00048
|
BKID0008966
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994384
|
|
LAXMI W/O HANMANTH
|
BANK OF INDIA(508505)
|
|
5
|
YADGIR
|
KN-15-010-007-004/702
()
|
1515010007NRG24160620230707588
|
16/06/2023
|
NAGAMMA
|
1515010007WL009707
|
NAGAMMA
|
00048
|
BKID0008966
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994386
|
|
NAGAMMA W/O DEVAPPA
|
BANK OF INDIA(508505)
|
|
6
|
YADGIR
|
KN-15-010-007-004/801
()
|
1515010007NRG24160620230707674
|
16/06/2023
|
MAHEBOOB BEE
|
1515010007WL009707
|
MAHEBOOB BEE
|
00048
|
BKID0008966
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994388
|
|
MAHEBOOB BEE W/O MODIN SAB
|
BANK OF INDIA(508505)
|
|
7
|
YADGIR
|
KN-15-010-007-004/814
()
|
1515010007NRG24160620230707691
|
16/06/2023
|
ERAPPA
|
1515010007WL009707
|
ERAPPA
|
00048
|
BKID0008966
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994385
|
|
ERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YADGIR
|
KN-15-010-007-004/864
()
|
1515010007NRG24160620230707717
|
16/06/2023
|
SHAIJADA BEGUM
|
1515010007WL009707
|
SHAIJADA BEGUM
|
00048
|
BKID0008966
|
316
|
316
|
Processed
|
28/06/2023
|
|
2813994387
|
|
SHAIJAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-007-004/152
()
|
1515010007NRG24160620230707463
|
16/06/2023
|
SIDDAMMA
|
1515010007WL009707
|
SIDDAMMA
|
00051
|
MAHB0001808
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994325
|
|
Mrs. SIDDAMMA MAREPPA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
YADGIR
|
KN-15-010-007-004/154
()
|
1515010007NRG24160620230707464
|
16/06/2023
|
TIMMAVVA
|
1515010007WL009707
|
TIMMAVVA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994324
|
|
Mrs. TIMMAVVA SIDDAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
YADGIR
|
KN-15-010-007-004/198
()
|
1515010007NRG24160620230707478
|
16/06/2023
|
HONNAMMA
|
1515010007WL009707
|
HONNAMMA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994326
|
|
HonnammaShivasharanappaYaddalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-007-004/199
()
|
1515010007NRG24160620230707480
|
16/06/2023
|
MONAYYA
|
1515010007WL009707
|
MONAYYA
|
00051
|
MAHB0001808
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994323
|
|
Mr. MONAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
YADGIR
|
KN-15-010-007-004/209
()
|
1515010007NRG24160620230707483
|
16/06/2023
|
LAXMI
|
1515010007WL009707
|
LAXMI
|
00051
|
MAHB0001808
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994328
|
|
Mrs. LAXMI RAMALINGAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
YADGIR
|
KN-15-010-007-004/371
()
|
1515010007NRG24160620230707513
|
16/06/2023
|
SUBHASH
|
1515010007WL009707
|
SUBHASH
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994249
|
|
SUBASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-007-004/396
()
|
1515010007NRG24160620230707522
|
16/06/2023
|
SHARANAPPA
|
1515010007WL009707
|
SHARANAPPA
|
00051
|
MAHB0001808
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994247
|
|
Mr. SHARANAPPA MAREPPA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
YADGIR
|
KN-15-010-007-004/492
()
|
1515010007NRG24160620230707543
|
16/06/2023
|
SABANNA
|
1515010007WL009707
|
SABANNA
|
00051
|
MAHB0001808
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994252
|
|
Mr. SABANNA CHANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
YADGIR
|
KN-15-010-007-004/518
()
|
1515010007NRG24160620230707546
|
16/06/2023
|
RAMANNA
|
1515010007WL009707
|
RAMANNA
|
00051
|
MAHB0001808
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994245
|
|
MRS RAMANNA RAMANNA KORAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-007-004/600
()
|
1515010007NRG24160620230707558
|
16/06/2023
|
SABANNA
|
1515010007WL009707
|
SABANNA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994246
|
|
Mr. SABANNA S/O RAJAPPA YADDALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
19
|
YADGIR
|
KN-15-010-007-004/717
()
|
1515010007NRG24160620230707601
|
16/06/2023
|
DEVINDRAMMA
|
1515010007WL009707
|
DEVINDRAMMA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994253
|
|
Mrs. DEVINDRAMMA WO LACHAMANNA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
YADGIR
|
KN-15-010-007-004/725
()
|
1515010007NRG24160620230707608
|
16/06/2023
|
SANNA MAREPPA
|
1515010007WL009707
|
SANNA MAREPPA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994329
|
|
Mr. SANNA MAREPPA S/O MAREPPA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
YADGIR
|
KN-15-010-007-004/744
()
|
1515010007NRG24160620230707633
|
16/06/2023
|
YALLAMMA
|
1515010007WL009707
|
YALLAMMA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994251
|
|
Mrs. YALLAMMA PANDAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
YADGIR
|
KN-15-010-007-004/745
()
|
1515010007NRG24160620230707635
|
16/06/2023
|
NARAYANA
|
1515010007WL009707
|
NARAYANA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994378
|
|
Mr. NARAYAN DYAVAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
YADGIR
|
KN-15-010-007-004/799
()
|
1515010007NRG24160620230707671
|
16/06/2023
|
CHANDAMMA
|
1515010007WL009707
|
CHANDAMMA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994327
|
|
Mrs. CHANDAMMA BABAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
YADGIR
|
KN-15-010-007-004/823
()
|
1515010007NRG24160620230707695
|
16/06/2023
|
HANAMANTHA
|
1515010007WL009707
|
HANAMANTHA
|
00051
|
MAHB0001808
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994248
|
|
Mr. HANAMANTHA TIPPANNA KALLI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
YADGIR
|
KN-15-010-007-004/825
()
|
1515010007NRG24160620230707698
|
16/06/2023
|
SHIVAMMA
|
1515010007WL009707
|
SHIVAMMA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994250
|
|
Mrs. SHIVAMMA SABANNA KALLAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
YADGIR
|
KN-15-010-007-004/836
()
|
1515010007NRG24160620230707703
|
16/06/2023
|
NAGAMMA
|
1515010007WL009707
|
NAGAMMA
|
00051
|
MAHB0001808
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994377
|
|
Mrs. NAGAMMA SHANTH RAJ
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
YADGIR
|
KN-15-010-007-004/854
()
|
1515010007NRG24160620230707713
|
16/06/2023
|
LAXMI
|
1515010007WL009707
|
LAXMI
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994244
|
|
Mrs. LAKSHMI HUSNAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
YADGIR
|
KN-15-010-007-004/930
()
|
1515010007NRG24160620230707750
|
16/06/2023
|
MALLAMMA
|
1515010007WL009707
|
MALLAMMA
|
00051
|
MAHB0001808
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994330
|
|
Mrs. MALLAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
|
29
|
YADGIR
|
KN-15-010-007-004/749
()
|
1515010007NRG24160620230707637
|
16/06/2023
|
SHIVALINGAMMA
|
1515010007WL009707
|
SHIVALINGAMMA
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994391
|
|
SHIVALINGAMMA WO IRANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
30
|
YADGIR
|
KN-15-010-007-004/895
()
|
1515010007NRG24160620230707741
|
16/06/2023
|
JAGADEVAPPA
|
1515010007WL009707
|
JAGADEVAPPA
|
00089
|
CBIN0284603
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994351
|
|
Mr. JAGADEVAPPA S/O MALLAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
31
|
YADGIR
|
KN-15-010-007-004/1231
()
|
1515010007NRG24160620230707456
|
16/06/2023
|
JAGADEVI
|
1515010007WL009707
|
JAGADEVI
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994375
|
|
JAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YADGIR
|
KN-15-010-007-004/175
()
|
1515010007NRG24160620230707471
|
16/06/2023
|
SAVITRI
|
1515010007WL009707
|
SAVITRI
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994260
|
|
Ms. SAVITRI W/O SHARANAPPA
|
INDIAN BANK(607105)
|
|
33
|
YADGIR
|
KN-15-010-007-004/678
()
|
1515010007NRG24160620230707574
|
16/06/2023
|
SHOBHARANI
|
1515010007WL009707
|
SHOBHARANI
|
00176
|
IDIB000Y007
|
632
|
632
|
Processed
|
28/06/2023
|
|
2813994376
|
|
Mrs. SHOBHARANI W/O SHEKAR
|
INDIAN BANK(607105)
|
|
34
|
YADGIR
|
KN-15-010-007-004/695
()
|
1515010007NRG24160620230707578
|
16/06/2023
|
SHARANAMMA
|
1515010007WL009707
|
SHARANAMMA
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994255
|
|
Mrs. Sharanamma
|
INDIAN BANK(607105)
|
|
35
|
YADGIR
|
KN-15-010-007-004/732
()
|
1515010007NRG24160620230707621
|
16/06/2023
|
GOVINDAPPA
|
1515010007WL009707
|
GOVINDAPPA
|
00176
|
IDIB000Y007
|
316
|
316
|
Processed
|
28/06/2023
|
|
2813994259
|
|
Mr. Govindappa S/O SAYABANNA
|
INDIAN BANK(607105)
|
|
36
|
YADGIR
|
KN-15-010-007-004/793
()
|
1515010007NRG24160620230707666
|
16/06/2023
|
NABILAL
|
1515010007WL009707
|
NABILAL
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994374
|
|
NABILAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
YADGIR
|
KN-15-010-007-004/844
()
|
1515010007NRG24160620230707705
|
16/06/2023
|
CHANDRAKALA
|
1515010007WL009707
|
CHANDRAKALA
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994372
|
|
Ms. CHANDRAKALA W/O MALLAPPA
|
INDIAN BANK(607105)
|
|
38
|
YADGIR
|
KN-15-010-007-004/844
()
|
1515010007NRG24160620230707706
|
16/06/2023
|
MALLAPPA
|
1515010007WL009707
|
MALLAPPA
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994373
|
|
MALLAPPA C KONIN YEDDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
39
|
YADGIR
|
KN-15-010-007-004/478
()
|
1515010007NRG24160620230707541
|
16/06/2023
|
KASHIBAYI
|
1515010007WL009707
|
KASHIBAYI
|
00225
|
KARB0000853
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813994383
|
|
Mrs. KASHIBAYI BHEEMARAYA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
YADGIR
|
KN-15-010-007-004/730
()
|
1515010007NRG24160620230707617
|
16/06/2023
|
GOURAMMA
|
1515010007WL009707
|
GOURAMMA
|
00225
|
KARB0000853
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994382
|
|
GOURAMMA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-007-004/77
()
|
1515010007NRG24160620230707650
|
16/06/2023
|
JAYAMMA
|
1515010007WL009707
|
JAYAMMA
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994381
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
42
|
YADGIR
|
KN-15-010-007-004/171
()
|
1515010007NRG24160620230707469
|
16/06/2023
|
MARIYALAMMA
|
1515010007WL009707
|
MARIYALAMMA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994334
|
|
MS MARIYALAMMA WO SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-007-004/71
()
|
1515010007NRG24160620230707596
|
16/06/2023
|
BASALINGAPPA
|
1515010007WL009707
|
BASALINGAPPA
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994331
|
|
BASAVANTHASING HAMPAYYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
44
|
YADGIR
|
KN-15-010-007-004/240
()
|
1515010007NRG24160620230707489
|
16/06/2023
|
HANAMANTH
|
1515010007WL009707
|
HANAMANTH
|
00415
|
SBIN0015319
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994332
|
|
MR HANAMANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-007-004/614
()
|
1515010007NRG24160620230707561
|
16/06/2023
|
NINGAMMA
|
1515010007WL009707
|
NINGAMMA
|
00415
|
SBIN0015319
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994349
|
|
MISS NINGAMMA RAJAPPA KARKALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-007-004/628
()
|
1515010007NRG24160620230707564
|
16/06/2023
|
NIRMMALA
|
1515010007WL009707
|
NIRMMALA
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994337
|
|
NIRMALA W/O RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YADGIR
|
KN-15-010-007-004/698
()
|
1515010007NRG24160620230707584
|
16/06/2023
|
YANKAPPA
|
1515010007WL009707
|
YANKAPPA
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994348
|
|
YANKAPPA YALLAPPA KALLERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-007-004/704
()
|
1515010007NRG24160620230707592
|
16/06/2023
|
Devindramma
|
1515010007WL009707
|
Devindramma
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994347
|
|
MISS DEVINDRAMM BASAPPA NAYIKODI
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-007-004/723
()
|
1515010007NRG24160620230707606
|
16/06/2023
|
YANKAPPA
|
1515010007WL009707
|
YANKAPPA
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994346
|
|
MRS YANKAPPA HANAMANTA NAYIKODI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-007-004/729
()
|
1515010007NRG24160620230707615
|
16/06/2023
|
YELLALINGA
|
1515010007WL009707
|
YELLALINGA
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994333
|
|
MR YALLALINGA . S/O SABANNA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
51
|
YADGIR
|
KN-15-010-007-004/737
()
|
1515010007NRG24160620230707623
|
16/06/2023
|
MALLAMMA
|
1515010007WL009707
|
MALLAMMA
|
00415
|
SBIN0015319
|
1580
|
1580
|
Rejected
|
28/06/2023
|
|
2813994344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
YADGIR
|
KN-15-010-007-004/737
()
|
1515010007NRG24160620230707624
|
16/06/2023
|
MALLIKARJUN
|
1515010007WL009707
|
MALLIKARJUN
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994343
|
|
MRS MALLIKARJUN ADIVAPPA BEVINAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-007-004/743
()
|
1515010007NRG24160620230707632
|
16/06/2023
|
SHEKHAMMA
|
1515010007WL009707
|
SHEKHAMMA
|
00415
|
SBIN0015319
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2813994336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
YADGIR
|
KN-15-010-007-004/754
()
|
1515010007NRG24160620230707643
|
16/06/2023
|
BUGGAMMA
|
1515010007WL009707
|
BUGGAMMA
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994338
|
|
MISS BUGGAMMA HANAMANTH BOYAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
YADGIR
|
KN-15-010-007-004/754
()
|
1515010007NRG24160620230707644
|
16/06/2023
|
HANAMANTH
|
1515010007WL009707
|
HANAMANTH
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994341
|
|
Mr. HANAMANTH S/O SABANNA YADHALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
56
|
YADGIR
|
KN-15-010-007-004/786
()
|
1515010007NRG24160620230707657
|
16/06/2023
|
MALLAMMA
|
1515010007WL009707
|
MALLAMMA
|
00415
|
SBIN0015319
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994335
|
|
Mrs. MALLAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
YADGIR
|
KN-15-010-007-004/79
()
|
1515010007NRG24160620230707660
|
16/06/2023
|
SUVARNA
|
1515010007WL009707
|
SUVARNA
|
00415
|
SBIN0015319
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994350
|
|
MISS SUVARNA JAIYAVARADHAN ASHINAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-007-004/805
()
|
1515010007NRG24160620230707679
|
16/06/2023
|
SABAMMA
|
1515010007WL009707
|
SABAMMA
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994340
|
|
MISS SABAMMA IRAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-007-004/813
()
|
1515010007NRG24160620230707689
|
16/06/2023
|
NAGAMMA
|
1515010007WL009707
|
NAGAMMA
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994342
|
|
MISS NAGAMMA YALLAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
YADGIR
|
KN-15-010-007-004/886
()
|
1515010007NRG24160620230707731
|
16/06/2023
|
TAYAMMA
|
1515010007WL009707
|
TAYAMMA
|
00415
|
SBIN0015319
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994339
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-007-004/892
()
|
1515010007NRG24160620230707735
|
16/06/2023
|
TARABI
|
1515010007WL009707
|
TARABI
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994345
|
|
MISS TARABI MODINASABA BAGGLMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
62
|
YADGIR
|
KN-15-010-007-004/652
()
|
1515010007NRG24160620230707571
|
16/06/2023
|
SHIKHA MANI
|
1515010007WL009707
|
SHIKHA MANI
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994256
|
|
MR SHIKAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YADGIR
|
KN-15-010-007-004/756
()
|
1515010007NRG24160620230707645
|
16/06/2023
|
SHARANAMMA
|
1515010007WL009707
|
SHARANAMMA
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994254
|
|
SHARANAMMA WO SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YADGIR
|
KN-15-010-007-004/846
()
|
1515010007NRG24160620230707708
|
16/06/2023
|
JANAPPA
|
1515010007WL009707
|
JANAPPA
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994258
|
|
MR JANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
65
|
YADGIR
|
KN-15-010-007-004/618
()
|
1515010007NRG24160620230707562
|
16/06/2023
|
YOHAN
|
1515010007WL009707
|
YOHAN
|
00437
|
TMBL0000416
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994352
|
|
MRS YOHAN SHIVAPPA RANGANNOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
YADGIR
|
KN-15-010-007-004/731
()
|
1515010007NRG24160620230707619
|
16/06/2023
|
RENUKAMMA
|
1515010007WL009707
|
RENUKAMMA
|
00437
|
TMBL0000416
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994353
|
|
RENUKAMMA S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
YADGIR
|
KN-15-010-007-004/789
()
|
1515010007NRG24160620230707659
|
16/06/2023
|
ANANTAMMA
|
1515010007WL009707
|
ANANTAMMA
|
00437
|
TMBL0000416
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994354
|
|
ANANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
68
|
YADGIR
|
KN-15-010-007-004/85
()
|
1515010007NRG24160620230707711
|
16/06/2023
|
MALLIKARAJUNA
|
1515010007WL009707
|
MALLIKARAJUNA
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
28/06/2023
|
|
2813994379
|
|
MALLIKARJUN SO BHEEMARAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
69
|
YADGIR
|
KN-15-010-007-004/1234
()
|
1515010007NRG24160620230707458
|
16/06/2023
|
NINGAMMA
|
1515010007WL009707
|
NINGAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994311
|
|
NINGAMMA WO SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YADGIR
|
KN-15-010-007-004/1235
()
|
1515010007NRG24160620230707459
|
16/06/2023
|
MAREMMA
|
1515010007WL009707
|
MAREMMA
|
00468
|
UBIN0917788
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994317
|
|
MAREMMA WO BHIMRAYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
YADGIR
|
KN-15-010-007-004/159
()
|
1515010007NRG24160620230707467
|
16/06/2023
|
SANGAMMA
|
1515010007WL009707
|
SANGAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994307
|
|
SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YADGIR
|
KN-15-010-007-004/187
()
|
1515010007NRG24160620230707473
|
16/06/2023
|
SHANTAMMA
|
1515010007WL009707
|
SHANTAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994216
|
|
SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YADGIR
|
KN-15-010-007-004/193
()
|
1515010007NRG24160620230707476
|
16/06/2023
|
BHEEMARAYA
|
1515010007WL009707
|
BHEEMARAYA
|
00468
|
UBIN0917788
|
632
|
632
|
Processed
|
28/06/2023
|
|
2813994204
|
|
BHEEMARAYA .
|
UNION BANK OF INDIA(508500)
|
|
74
|
YADGIR
|
KN-15-010-007-004/198
()
|
1515010007NRG24160620230707479
|
16/06/2023
|
BASAMMA
|
1515010007WL009707
|
BASAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994305
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YADGIR
|
KN-15-010-007-004/222
()
|
1515010007NRG24160620230707485
|
16/06/2023
|
SHARANAPPA
|
1515010007WL009707
|
SHARANAPPA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994241
|
|
SHARANAPPA SO YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
76
|
YADGIR
|
KN-15-010-007-004/222
()
|
1515010007NRG24160620230707486
|
16/06/2023
|
TAYAMMA
|
1515010007WL009707
|
TAYAMMA
|
00468
|
UBIN0917788
|
1264
|
1264
|
Processed
|
28/06/2023
|
|
2813994219
|
|
TAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YADGIR
|
KN-15-010-007-004/240
()
|
1515010007NRG24160620230707488
|
16/06/2023
|
HANAMANTI
|
1515010007WL009707
|
HANAMANTI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994195
|
|
HANAMANTI .
|
UNION BANK OF INDIA(508500)
|
|
78
|
YADGIR
|
KN-15-010-007-004/26
()
|
1515010007NRG24160620230707491
|
16/06/2023
|
CHANDAMMA
|
1515010007WL009707
|
CHANDAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994312
|
|
CHANDAMMA WO JAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
YADGIR
|
KN-15-010-007-004/264
()
|
1515010007NRG24160620230707495
|
16/06/2023
|
SUDHA
|
1515010007WL009707
|
SUDHA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994199
|
|
SudhaNatekar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YADGIR
|
KN-15-010-007-004/287
()
|
1515010007NRG24160620230707499
|
16/06/2023
|
SIDDAMMA
|
1515010007WL009707
|
SIDDAMMA
|
00468
|
UBIN0917788
|
632
|
632
|
Processed
|
28/06/2023
|
|
2813994234
|
|
SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
YADGIR
|
KN-15-010-007-004/300
()
|
1515010007NRG24160620230707502
|
16/06/2023
|
SEVANTHI
|
1515010007WL009707
|
SEVANTHI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994205
|
|
SEVANTI
|
UNION BANK OF INDIA(508500)
|
|
82
|
YADGIR
|
KN-15-010-007-004/330
()
|
1515010007NRG24160620230707504
|
16/06/2023
|
SHASHIKALA
|
1515010007WL009707
|
SHASHIKALA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994208
|
|
SHASHIKALA
|
HDFC BANK LTD(607152)
|
|
83
|
YADGIR
|
KN-15-010-007-004/340
()
|
1515010007NRG24160620230707505
|
16/06/2023
|
MARAYALA
|
1515010007WL009707
|
MARAYALA
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
28/06/2023
|
|
2813994194
|
|
MARAYALA .
|
UNION BANK OF INDIA(508500)
|
|
84
|
YADGIR
|
KN-15-010-007-004/347
()
|
1515010007NRG24160620230707507
|
16/06/2023
|
MAREMMA
|
1515010007WL009707
|
MAREMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994186
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
YADGIR
|
KN-15-010-007-004/366
()
|
1515010007NRG24160620230707511
|
16/06/2023
|
SAVITH
|
1515010007WL009707
|
SAVITH
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994196
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
YADGIR
|
KN-15-010-007-004/388
()
|
1515010007NRG24160620230707518
|
16/06/2023
|
KASHAMMA
|
1515010007WL009707
|
KASHAMMA
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
28/06/2023
|
|
2813994367
|
|
KASHAMMA W/O SHIVANANDA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YADGIR
|
KN-15-010-007-004/393
()
|
1515010007NRG24160620230707520
|
16/06/2023
|
BUDDAMMA
|
1515010007WL009707
|
BUDDAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994221
|
|
BUDDAMMA WO SIDDAPPACHINNAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-007-004/393
()
|
1515010007NRG24160620230707521
|
16/06/2023
|
GURALINGAMMA
|
1515010007WL009707
|
GURALINGAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994314
|
|
GURULINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YADGIR
|
KN-15-010-007-004/4
()
|
1515010007NRG24160620230707524
|
16/06/2023
|
DEVAMMA
|
1515010007WL009707
|
DEVAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994202
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
YADGIR
|
KN-15-010-007-004/458
()
|
1515010007NRG24160620230707530
|
16/06/2023
|
CHANDAMMA
|
1515010007WL009707
|
CHANDAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994201
|
|
CHANDAMMA .
|
UNION BANK OF INDIA(508500)
|
|
91
|
YADGIR
|
KN-15-010-007-004/459
()
|
1515010007NRG24160620230707533
|
16/06/2023
|
GOURAMMA
|
1515010007WL009707
|
GOURAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994321
|
|
GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
YADGIR
|
KN-15-010-007-004/5
()
|
1515010007NRG24160620230707545
|
16/06/2023
|
Gouramma
|
1515010007WL009707
|
Gouramma
|
00468
|
UBIN0917788
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994364
|
|
MISS GOURAMMA ERAGAPPA BANDALLIKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
YADGIR
|
KN-15-010-007-004/541
()
|
1515010007NRG24160620230707552
|
16/06/2023
|
CHANNAMMA
|
1515010007WL009707
|
CHANNAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994368
|
|
CHANNAMMA W/O BHIMSHAPPA
|
UNION BANK OF INDIA(508500)
|
|
94
|
YADGIR
|
KN-15-010-007-004/555
()
|
1515010007NRG24160620230707555
|
16/06/2023
|
VIJAMMA
|
1515010007WL009707
|
VIJAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994222
|
|
VIJAMM BHIMARAY JEENBAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
YADGIR
|
KN-15-010-007-004/600
()
|
1515010007NRG24160620230707557
|
16/06/2023
|
DEVAKEMMA
|
1515010007WL009707
|
DEVAKEMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994313
|
|
DEVAKAMMA WO SABANNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
YADGIR
|
KN-15-010-007-004/600
()
|
1515010007NRG24160620230707559
|
16/06/2023
|
JALALASAB
|
1515010007WL009707
|
JALALASAB
|
00468
|
UBIN0917788
|
1264
|
1264
|
Processed
|
28/06/2023
|
|
2813994358
|
|
JALALASAB S/O SABANNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
YADGIR
|
KN-15-010-007-004/646
()
|
1515010007NRG24160620230707568
|
16/06/2023
|
AJJAMABEGMA
|
1515010007WL009707
|
AJJAMABEGMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994306
|
|
AJJAMABEGMA WO MUJITA
|
UNION BANK OF INDIA(508500)
|
|
98
|
YADGIR
|
KN-15-010-007-004/703
()
|
1515010007NRG24160620230707590
|
16/06/2023
|
NAGAMMA
|
1515010007WL009707
|
NAGAMMA
|
00468
|
UBIN0917788
|
1264
|
1264
|
Processed
|
28/06/2023
|
|
2813994356
|
|
NAGAMMA WO TIMMAYYA NAYKODI
|
UNION BANK OF INDIA(508500)
|
|
99
|
YADGIR
|
KN-15-010-007-004/704
()
|
1515010007NRG24160620230707591
|
16/06/2023
|
BASAPPA
|
1515010007WL009707
|
BASAPPA
|
00468
|
UBIN0917788
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994355
|
|
MRS BASAPPA SHARANAPPA NAYIKODI
|
STATE BANK OF INDIA(508548)
|
|
100
|
YADGIR
|
KN-15-010-007-004/719
()
|
1515010007NRG24160620230707603
|
16/06/2023
|
KASHAMMA
|
1515010007WL009707
|
KASHAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994310
|
|
MISS KASHAMMA BHEEMANNA YELGAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
YADGIR
|
KN-15-010-007-004/72
()
|
1515010007NRG24160620230707604
|
16/06/2023
|
SUSHEELAMMA
|
1515010007WL009707
|
SUSHEELAMMA
|
00468
|
UBIN0917788
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994212
|
|
SUSHILAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
YADGIR
|
KN-15-010-007-004/720
()
|
1515010007NRG24160620230707605
|
16/06/2023
|
PARVATI
|
1515010007WL009707
|
PARVATI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994309
|
|
MISS PARVATI SHARANAPPA YALGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
YADGIR
|
KN-15-010-007-004/724
()
|
1515010007NRG24160620230707607
|
16/06/2023
|
GIREMMA
|
1515010007WL009707
|
GIREMMA
|
00468
|
UBIN0917788
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994206
|
|
GIREMMA B
|
HDFC BANK LTD(607152)
|
|
104
|
YADGIR
|
KN-15-010-007-004/728
()
|
1515010007NRG24160620230707611
|
16/06/2023
|
KANTAMMA
|
1515010007WL009707
|
KANTAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994207
|
|
KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
YADGIR
|
KN-15-010-007-004/729
()
|
1515010007NRG24160620230707613
|
16/06/2023
|
NAGAPPA
|
1515010007WL009707
|
NAGAPPA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994239
|
|
NAGAPPA .
|
UNION BANK OF INDIA(508500)
|
|
106
|
YADGIR
|
KN-15-010-007-004/729
()
|
1515010007NRG24160620230707614
|
16/06/2023
|
NARASAPPA
|
1515010007WL009707
|
NARASAPPA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994240
|
|
MR NARASAPPA S O SABANNA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
107
|
YADGIR
|
KN-15-010-007-004/732
()
|
1515010007NRG24160620230707620
|
16/06/2023
|
SHIVAMMA
|
1515010007WL009707
|
SHIVAMMA
|
00468
|
UBIN0917788
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994200
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-007-004/740
()
|
1515010007NRG24160620230707628
|
16/06/2023
|
BHEEMARAYA
|
1515010007WL009707
|
BHEEMARAYA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994188
|
|
BHEEMARAYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
YADGIR
|
KN-15-010-007-004/740
()
|
1515010007NRG24160620230707627
|
16/06/2023
|
KASHIBAI
|
1515010007WL009707
|
KASHIBAI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994213
|
|
KASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YADGIR
|
KN-15-010-007-004/740
()
|
1515010007NRG24160620230707629
|
16/06/2023
|
SANGEETA
|
1515010007WL009707
|
SANGEETA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994230
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
111
|
YADGIR
|
KN-15-010-007-004/742
()
|
1515010007NRG24160620230707631
|
16/06/2023
|
KASHAMMA
|
1515010007WL009707
|
KASHAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994366
|
|
KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YADGIR
|
KN-15-010-007-004/745
()
|
1515010007NRG24160620230707634
|
16/06/2023
|
YALLAMMA
|
1515010007WL009707
|
YALLAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994360
|
|
YALLAMMA W/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
YADGIR
|
KN-15-010-007-004/747
()
|
1515010007NRG24160620230707636
|
16/06/2023
|
YANKAMMA
|
1515010007WL009707
|
YANKAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994371
|
|
YANKATAMMA M
|
HDFC BANK LTD(607152)
|
|
114
|
YADGIR
|
KN-15-010-007-004/750
()
|
1515010007NRG24160620230707639
|
16/06/2023
|
GANGAMMA
|
1515010007WL009707
|
GANGAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994315
|
|
MISS GANGAMMA SHARANAPPA MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
YADGIR
|
KN-15-010-007-004/751
()
|
1515010007NRG24160620230707641
|
16/06/2023
|
HANMANTI
|
1515010007WL009707
|
HANMANTI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994226
|
|
HANMANTI HANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
YADGIR
|
KN-15-010-007-004/751
()
|
1515010007NRG24160620230707640
|
16/06/2023
|
NINGAPPA
|
1515010007WL009707
|
NINGAPPA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994308
|
|
NINGAPPA HADAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YADGIR
|
KN-15-010-007-004/752
()
|
1515010007NRG24160620230707642
|
16/06/2023
|
BASAMMA
|
1515010007WL009707
|
BASAMMA
|
00468
|
UBIN0917788
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994318
|
|
BASAMMA WO VANIKERAPPA MANNENOOR
|
UNION BANK OF INDIA(508500)
|
|
118
|
YADGIR
|
KN-15-010-007-004/756
()
|
1515010007NRG24160620230707646
|
16/06/2023
|
DEVINDRAMMA
|
1515010007WL009707
|
DEVINDRAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994228
|
|
DEVINDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
YADGIR
|
KN-15-010-007-004/765
()
|
1515010007NRG24160620230707648
|
16/06/2023
|
Mahadevi
|
1515010007WL009707
|
Mahadevi
|
00468
|
UBIN0917788
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994357
|
|
MISS MAHADEVI GURUNATH BUDANUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
YADGIR
|
KN-15-010-007-004/771
()
|
1515010007NRG24160620230707652
|
16/06/2023
|
DEVAPPA
|
1515010007WL009707
|
DEVAPPA
|
00468
|
UBIN0917788
|
632
|
632
|
Processed
|
28/06/2023
|
|
2813994209
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YADGIR
|
KN-15-010-007-004/775
()
|
1515010007NRG24160620230707653
|
16/06/2023
|
SABAMMA
|
1515010007WL009707
|
SABAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994365
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YADGIR
|
KN-15-010-007-004/781
()
|
1515010007NRG24160620230707655
|
16/06/2023
|
NIRMALA
|
1515010007WL009707
|
NIRMALA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994233
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YADGIR
|
KN-15-010-007-004/783
()
|
1515010007NRG24160620230707656
|
16/06/2023
|
BHIMABAI
|
1515010007WL009707
|
BHIMABAI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994363
|
|
BHIMABAI W/O NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
124
|
YADGIR
|
KN-15-010-007-004/790
()
|
1515010007NRG24160620230707662
|
16/06/2023
|
MALLAMMA
|
1515010007WL009707
|
MALLAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994210
|
|
MALLAMMA .
|
UNION BANK OF INDIA(508500)
|
|
125
|
YADGIR
|
KN-15-010-007-004/792
()
|
1515010007NRG24160620230707664
|
16/06/2023
|
CHANDAMMA
|
1515010007WL009707
|
CHANDAMMA
|
00468
|
UBIN0917788
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994316
|
|
CHANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YADGIR
|
KN-15-010-007-004/794
()
|
1515010007NRG24160620230707667
|
16/06/2023
|
SHARANAMMA
|
1515010007WL009707
|
SHARANAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994361
|
|
SHARNAMMA W/O BHEEMARAY
|
UNION BANK OF INDIA(508500)
|
|
127
|
YADGIR
|
KN-15-010-007-004/797
()
|
1515010007NRG24160620230707668
|
16/06/2023
|
MALANABI
|
1515010007WL009707
|
MALANABI
|
00468
|
UBIN0917788
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994198
|
|
MALANABI
|
UNION BANK OF INDIA(508500)
|
|
128
|
YADGIR
|
KN-15-010-007-004/798
()
|
1515010007NRG24160620230707670
|
16/06/2023
|
SANNA ERANNA
|
1515010007WL009707
|
SANNA ERANNA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994224
|
|
SANNA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
YADGIR
|
KN-15-010-007-004/798
()
|
1515010007NRG24160620230707669
|
16/06/2023
|
SUMANGALA
|
1515010007WL009707
|
SUMANGALA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994223
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
130
|
YADGIR
|
KN-15-010-007-004/802
()
|
1515010007NRG24160620230707676
|
16/06/2023
|
DEVAPPA
|
1515010007WL009707
|
DEVAPPA
|
00468
|
UBIN0917788
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994320
|
|
DEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
131
|
YADGIR
|
KN-15-010-007-004/802
()
|
1515010007NRG24160620230707675
|
16/06/2023
|
SHARANAMMA
|
1515010007WL009707
|
SHARANAMMA
|
00468
|
UBIN0917788
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994187
|
|
SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
YADGIR
|
KN-15-010-007-004/806
()
|
1515010007NRG24160620230707680
|
16/06/2023
|
SHARANAMMA
|
1515010007WL009707
|
SHARANAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994370
|
|
SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
YADGIR
|
KN-15-010-007-004/808
()
|
1515010007NRG24160620230707683
|
16/06/2023
|
MALLAMMA
|
1515010007WL009707
|
MALLAMMA
|
00468
|
UBIN0917788
|
1264
|
1264
|
Processed
|
28/06/2023
|
|
2813994214
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
YADGIR
|
KN-15-010-007-004/809
()
|
1515010007NRG24160620230707684
|
16/06/2023
|
SHIVAMONAMMA
|
1515010007WL009707
|
SHIVAMONAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994215
|
|
SHIVAMONAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
YADGIR
|
KN-15-010-007-004/812
()
|
1515010007NRG24160620230707688
|
16/06/2023
|
IMAMBE
|
1515010007WL009707
|
IMAMBE
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994211
|
|
MRS IMAMBE
|
STATE BANK OF INDIA(508548)
|
|
136
|
YADGIR
|
KN-15-010-007-004/815
()
|
1515010007NRG24160620230707692
|
16/06/2023
|
HANMANTH
|
1515010007WL009707
|
HANMANTH
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994189
|
|
HANMANTH .
|
UNION BANK OF INDIA(508500)
|
|
137
|
YADGIR
|
KN-15-010-007-004/818
()
|
1515010007NRG24160620230707693
|
16/06/2023
|
NINGAMMA
|
1515010007WL009707
|
NINGAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994237
|
|
MRS NINGAMMA WO DYAVAPPA YALAGAR
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
138
|
YADGIR
|
KN-15-010-007-004/822
()
|
1515010007NRG24160620230707694
|
16/06/2023
|
GOURAMMA
|
1515010007WL009707
|
GOURAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994225
|
|
MRS GOURAMMA SHREENIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
139
|
YADGIR
|
KN-15-010-007-004/823
()
|
1515010007NRG24160620230707696
|
16/06/2023
|
DEVINDRAMMA
|
1515010007WL009707
|
DEVINDRAMMA
|
00468
|
UBIN0917788
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994197
|
|
DEVINDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YADGIR
|
KN-15-010-007-004/824
()
|
1515010007NRG24160620230707697
|
16/06/2023
|
TANGAMMA
|
1515010007WL009707
|
TANGAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994203
|
|
TANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YADGIR
|
KN-15-010-007-004/827
()
|
1515010007NRG24160620230707699
|
16/06/2023
|
DEVAKI
|
1515010007WL009707
|
DEVAKI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994369
|
|
DEVAKI W/O SHIVAPPA NAYKODI
|
UNION BANK OF INDIA(508500)
|
|
142
|
YADGIR
|
KN-15-010-007-004/829
()
|
1515010007NRG24160620230707700
|
16/06/2023
|
SUJATHA
|
1515010007WL009707
|
SUJATHA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994235
|
|
SUJATHA W/O MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YADGIR
|
KN-15-010-007-004/832
()
|
1515010007NRG24160620230707701
|
16/06/2023
|
Gangamma
|
1515010007WL009707
|
Gangamma
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994243
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YADGIR
|
KN-15-010-007-004/846
()
|
1515010007NRG24160620230707707
|
16/06/2023
|
ANANDAMMA
|
1515010007WL009707
|
ANANDAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994362
|
|
ANANDAMMA W/O JANAPPA
|
UNION BANK OF INDIA(508500)
|
|
145
|
YADGIR
|
KN-15-010-007-004/851
()
|
1515010007NRG24160620230707712
|
16/06/2023
|
SAMEENA
|
1515010007WL009707
|
SAMEENA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994193
|
|
SAMEENA .
|
UNION BANK OF INDIA(508500)
|
|
146
|
YADGIR
|
KN-15-010-007-004/866
()
|
1515010007NRG24160620230707718
|
16/06/2023
|
PARVEEN
|
1515010007WL009707
|
PARVEEN
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994232
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
147
|
YADGIR
|
KN-15-010-007-004/870
()
|
1515010007NRG24160620230707720
|
16/06/2023
|
PATIMAA
|
1515010007WL009707
|
PATIMAA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994229
|
|
PATIMAA
|
UNION BANK OF INDIA(508500)
|
|
148
|
YADGIR
|
KN-15-010-007-004/878
()
|
1515010007NRG24160620230707724
|
16/06/2023
|
LAXMI
|
1515010007WL009707
|
LAXMI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994236
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
YADGIR
|
KN-15-010-007-004/879
()
|
1515010007NRG24160620230707725
|
16/06/2023
|
YANKAPPA
|
1515010007WL009707
|
YANKAPPA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994238
|
|
YANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
150
|
YADGIR
|
KN-15-010-007-004/880
()
|
1515010007NRG24160620230707727
|
16/06/2023
|
GANGAMMA
|
1515010007WL009707
|
GANGAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994192
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
YADGIR
|
KN-15-010-007-004/880
()
|
1515010007NRG24160620230707728
|
16/06/2023
|
KASHAPPA
|
1515010007WL009707
|
KASHAPPA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994191
|
|
KASHAPPA .
|
UNION BANK OF INDIA(508500)
|
|
152
|
YADGIR
|
KN-15-010-007-004/881
()
|
1515010007NRG24160620230707729
|
16/06/2023
|
BHIMBAI
|
1515010007WL009707
|
BHIMBAI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994319
|
|
BHIMBAI WO MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
153
|
YADGIR
|
KN-15-010-007-004/889
()
|
1515010007NRG24160620230707734
|
16/06/2023
|
SHANTAMMA
|
1515010007WL009707
|
SHANTAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994190
|
|
SHANTAMMA .
|
UNION BANK OF INDIA(508500)
|
|
154
|
YADGIR
|
KN-15-010-007-004/893
()
|
1515010007NRG24160620230707737
|
16/06/2023
|
BHEEMABAI
|
1515010007WL009707
|
BHEEMABAI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994217
|
|
BHEEMABAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
YADGIR
|
KN-15-010-007-004/893
()
|
1515010007NRG24160620230707738
|
16/06/2023
|
NAGAPPA
|
1515010007WL009707
|
NAGAPPA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994227
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YADGIR
|
KN-15-010-007-004/895
()
|
1515010007NRG24160620230707740
|
16/06/2023
|
JYOTHI
|
1515010007WL009707
|
JYOTHI
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994220
|
|
JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
YADGIR
|
KN-15-010-007-004/902
()
|
1515010007NRG24160620230707742
|
16/06/2023
|
ANJAMMA
|
1515010007WL009707
|
ANJAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994218
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
YADGIR
|
KN-15-010-007-004/924
()
|
1515010007NRG24160620230707745
|
16/06/2023
|
SAVITA
|
1515010007WL009707
|
SAVITA
|
00468
|
UBIN0917788
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994231
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
YADGIR
|
KN-15-010-007-004/925
()
|
1515010007NRG24160620230707746
|
16/06/2023
|
ROOJAMMA
|
1515010007WL009707
|
ROOJAMMA
|
00468
|
UBIN0917788
|
1264
|
1264
|
Processed
|
28/06/2023
|
|
2813994359
|
|
ROOJAMMA W/O SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
160
|
YADGIR
|
KN-15-010-007-004/925
()
|
1515010007NRG24160620230707747
|
16/06/2023
|
SUDHIR
|
1515010007WL009707
|
SUDHIR
|
00468
|
UBIN0917788
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994242
|
|
SUDHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
YADGIR
|
KN-15-010-007-004/929
()
|
1515010007NRG24160620230707748
|
16/06/2023
|
YASHODHAMMA
|
1515010007WL009707
|
YASHODHAMMA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994322
|
|
YASHODHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130192
|
130192
|
|
|
|
|
|
|
|
|
162
|
YADGIR
|
KN-15-010-007-004/1
()
|
1515010007NRG24160620230707452
|
16/06/2023
|
Mallappa
|
1515010007WL009707
|
Mallappa
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994426
|
|
MALLAPPA ERAGAPPA BANDALKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
YADGIR
|
KN-15-010-007-004/150
()
|
1515010007NRG24160620230707462
|
16/06/2023
|
DEVINDRAMMA
|
1515010007WL009707
|
DEVINDRAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994403
|
|
DEVINDRAMMA SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
YADGIR
|
KN-15-010-007-004/150
()
|
1515010007NRG24160620230707461
|
16/06/2023
|
SHARANAPPA
|
1515010007WL009707
|
SHARANAPPA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994414
|
|
SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
165
|
YADGIR
|
KN-15-010-007-004/171
()
|
1515010007NRG24160620230707468
|
16/06/2023
|
TIMMAVVA
|
1515010007WL009707
|
TIMMAVVA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994402
|
|
THIMAVVA NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YADGIR
|
KN-15-010-007-004/185
()
|
1515010007NRG24160620230707472
|
16/06/2023
|
SABAMMA
|
1515010007WL009707
|
SABAMMA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994427
|
|
SABAMMA MAILARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YADGIR
|
KN-15-010-007-004/190
()
|
1515010007NRG24160620230707474
|
16/06/2023
|
SHANKRAMMA
|
1515010007WL009707
|
SHANKRAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994435
|
|
SHENKRAMMA MANNENOR YADDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YADGIR
|
KN-15-010-007-004/209
()
|
1515010007NRG24160620230707484
|
16/06/2023
|
Ramalingappa
|
1515010007WL009707
|
Ramalingappa
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994436
|
|
RAMANNA S NALWAR YADDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
YADGIR
|
KN-15-010-007-004/236
()
|
1515010007NRG24160620230707487
|
16/06/2023
|
NAGAMMA
|
1515010007WL009707
|
NAGAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994392
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
YADGIR
|
KN-15-010-007-004/26
()
|
1515010007NRG24160620230707492
|
16/06/2023
|
JAGAPPA MADIWAL
|
1515010007WL009707
|
JAGAPPA MADIWAL
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994405
|
|
JAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
YADGIR
|
KN-15-010-007-004/264
()
|
1515010007NRG24160620230707493
|
16/06/2023
|
SABAVVA
|
1515010007WL009707
|
SABAVVA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994440
|
|
Mrs. SABAMMA D HONAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
YADGIR
|
KN-15-010-007-004/269
()
|
1515010007NRG24160620230707496
|
16/06/2023
|
NINGAMMA
|
1515010007WL009707
|
NINGAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994432
|
|
NINGAMMA SHARANAPPA YADDALLI SHARANAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
YADGIR
|
KN-15-010-007-004/275
()
|
1515010007NRG24160620230707497
|
16/06/2023
|
SABANNA
|
1515010007WL009707
|
SABANNA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994416
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
YADGIR
|
KN-15-010-007-004/294
()
|
1515010007NRG24160620230707500
|
16/06/2023
|
SUBBAMMA
|
1515010007WL009707
|
SUBBAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994429
|
|
SUBBAMMA SIDRAMAPPA KEMPNATIKAR COOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
YADGIR
|
KN-15-010-007-004/347
()
|
1515010007NRG24160620230707506
|
16/06/2023
|
SUBHADRAMMA
|
1515010007WL009707
|
SUBHADRAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994443
|
|
BHADRAMMA SIDDAPPA CHINNAKAR COOK YADD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
YADGIR
|
KN-15-010-007-004/366
()
|
1515010007NRG24160620230707510
|
16/06/2023
|
MONESHA
|
1515010007WL009707
|
MONESHA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994409
|
|
MOUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
YADGIR
|
KN-15-010-007-004/374
()
|
1515010007NRG24160620230707515
|
16/06/2023
|
NARASAMMA
|
1515010007WL009707
|
NARASAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994444
|
|
NARSAMMA NAGLINGAPPA BADGER COOK YADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
YADGIR
|
KN-15-010-007-004/385
()
|
1515010007NRG24160620230707516
|
16/06/2023
|
Sevantamma
|
1515010007WL009707
|
Sevantamma
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994417
|
|
MISS SEVATIYAMMA BHIMARAYA MISER
|
STATE BANK OF INDIA(508548)
|
|
179
|
YADGIR
|
KN-15-010-007-004/388
()
|
1515010007NRG24160620230707517
|
16/06/2023
|
MALLAMMA
|
1515010007WL009707
|
MALLAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813994401
|
|
MALLAMMA M NATEKAR YEDDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
YADGIR
|
KN-15-010-007-004/393
()
|
1515010007NRG24160620230707519
|
16/06/2023
|
SIDDAPPA
|
1515010007WL009707
|
SIDDAPPA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994399
|
|
SIDDAPPA K CHINNAKAR YEDDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
YADGIR
|
KN-15-010-007-004/4
()
|
1515010007NRG24160620230707523
|
16/06/2023
|
SABANNA
|
1515010007WL009707
|
SABANNA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994448
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
YADGIR
|
KN-15-010-007-004/423
()
|
1515010007NRG24160620230707525
|
16/06/2023
|
MALLAMMA
|
1515010007WL009707
|
MALLAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994394
|
|
LingammaHorunchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
YADGIR
|
KN-15-010-007-004/429
()
|
1515010007NRG24160620230707527
|
16/06/2023
|
SABANNA
|
1515010007WL009707
|
SABANNA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994408
|
|
SABANNA DEVAPPA MANENOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
YADGIR
|
KN-15-010-007-004/429
()
|
1515010007NRG24160620230707526
|
16/06/2023
|
SABANNA
|
1515010007WL009707
|
SABANNA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994407
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
YADGIR
|
KN-15-010-007-004/451
()
|
1515010007NRG24160620230707528
|
16/06/2023
|
ABEDA
|
1515010007WL009707
|
ABEDA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994412
|
|
ABEDA AMIRALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
YADGIR
|
KN-15-010-007-004/454
()
|
1515010007NRG24160620230707529
|
16/06/2023
|
JAHIDABEGUM
|
1515010007WL009707
|
JAHIDABEGUM
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994447
|
|
JAHIDABEGUM WO HAJISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
YADGIR
|
KN-15-010-007-004/459
()
|
1515010007NRG24160620230707532
|
16/06/2023
|
DEVINDRAPPA
|
1515010007WL009707
|
DEVINDRAPPA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994406
|
|
DevindrappaNagappaYadagiri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
YADGIR
|
KN-15-010-007-004/467
()
|
1515010007NRG24160620230707534
|
16/06/2023
|
USMANASAB
|
1515010007WL009707
|
USMANASAB
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994423
|
|
USAMANSAB KHAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
YADGIR
|
KN-15-010-007-004/469
()
|
1515010007NRG24160620230707537
|
16/06/2023
|
LALASABA
|
1515010007WL009707
|
LALASABA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994419
|
|
LALSAB KHASIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
YADGIR
|
KN-15-010-007-004/471
()
|
1515010007NRG24160620230707539
|
16/06/2023
|
DEVINDRAPPA
|
1515010007WL009707
|
DEVINDRAPPA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994424
|
|
DEVINDRAPPA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
YADGIR
|
KN-15-010-007-004/475
()
|
1515010007NRG24160620230707540
|
16/06/2023
|
SAINAJ BEGUN
|
1515010007WL009707
|
SAINAJ BEGUN
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994469
|
|
SHAINAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
YADGIR
|
KN-15-010-007-004/596
()
|
1515010007NRG24160620230707556
|
16/06/2023
|
Kashibai
|
1515010007WL009707
|
Kashibai
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994441
|
|
KASHIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
YADGIR
|
KN-15-010-007-004/614
()
|
1515010007NRG24160620230707560
|
16/06/2023
|
RAJAPPA
|
1515010007WL009707
|
RAJAPPA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994398
|
|
Mr. RAJAPPA S/O HANAMANTHAPPA YADDALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
194
|
YADGIR
|
KN-15-010-007-004/64
()
|
1515010007NRG24160620230707565
|
16/06/2023
|
CHANDAMMA
|
1515010007WL009707
|
CHANDAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994438
|
|
CHANDAMMA MALLAPPA YADDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
YADGIR
|
KN-15-010-007-004/642
()
|
1515010007NRG24160620230707566
|
16/06/2023
|
Sharadamma
|
1515010007WL009707
|
Sharadamma
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994442
|
|
SHARDAMMA S T YADDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
YADGIR
|
KN-15-010-007-004/646
()
|
1515010007NRG24160620230707567
|
16/06/2023
|
RAHANABI
|
1515010007WL009707
|
RAHANABI
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994404
|
|
RAHIMANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
YADGIR
|
KN-15-010-007-004/648
()
|
1515010007NRG24160620230707569
|
16/06/2023
|
DEVINDRAMMA
|
1515010007WL009707
|
DEVINDRAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994437
|
|
DEVINDRAMMA NIRKAT YADDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
YADGIR
|
KN-15-010-007-004/678
()
|
1515010007NRG24160620230707573
|
16/06/2023
|
SHEKHAR
|
1515010007WL009707
|
SHEKHAR
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994445
|
|
SHEKAR GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
YADGIR
|
KN-15-010-007-004/690
()
|
1515010007NRG24160620230707576
|
16/06/2023
|
HONAMMA
|
1515010007WL009707
|
HONAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994449
|
|
HONAMMA DYAVAPPA MANENORDYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
YADGIR
|
KN-15-010-007-004/696
()
|
1515010007NRG24160620230707581
|
16/06/2023
|
CHANDAMMA
|
1515010007WL009707
|
CHANDAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994430
|
|
CHANDAMMA MALLAYYA KALLI COOK YADDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
YADGIR
|
KN-15-010-007-004/700
()
|
1515010007NRG24160620230707586
|
16/06/2023
|
GANGAMMA
|
1515010007WL009707
|
GANGAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994439
|
|
GangammaTalwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
YADGIR
|
KN-15-010-007-004/703
()
|
1515010007NRG24160620230707589
|
16/06/2023
|
NINGAMMA
|
1515010007WL009707
|
NINGAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994446
|
|
NINGAMMA WO HANMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
YADGIR
|
KN-15-010-007-004/716
()
|
1515010007NRG24160620230707600
|
16/06/2023
|
CHANDAMMA
|
1515010007WL009707
|
CHANDAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994422
|
|
CHANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
YADGIR
|
KN-15-010-007-004/729
()
|
1515010007NRG24160620230707612
|
16/06/2023
|
MONAMMA
|
1515010007WL009707
|
MONAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994397
|
|
MONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
YADGIR
|
KN-15-010-007-004/739
()
|
1515010007NRG24160620230707625
|
16/06/2023
|
SIDRAMAVVA
|
1515010007WL009707
|
SIDRAMAVVA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994450
|
|
SIDRAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
YADGIR
|
KN-15-010-007-004/740
()
|
1515010007NRG24160620230707626
|
16/06/2023
|
DYAVAPPA
|
1515010007WL009707
|
DYAVAPPA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994413
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
YADGIR
|
KN-15-010-007-004/75
()
|
1515010007NRG24160620230707638
|
16/06/2023
|
MAREMMA
|
1515010007WL009707
|
MAREMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994431
|
|
MAREMMA KRISHNAPPA YADDALLIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
YADGIR
|
KN-15-010-007-004/759
()
|
1515010007NRG24160620230707647
|
16/06/2023
|
RAZEEYA BEGAM
|
1515010007WL009707
|
RAZEEYA BEGAM
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994396
|
|
RAJEEYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
YADGIR
|
KN-15-010-007-004/770
()
|
1515010007NRG24160620230707651
|
16/06/2023
|
LAXMI
|
1515010007WL009707
|
LAXMI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994400
|
|
LaxmiNatekar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
YADGIR
|
KN-15-010-007-004/799
()
|
1515010007NRG24160620230707672
|
16/06/2023
|
BABU
|
1515010007WL009707
|
BABU
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994420
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
YADGIR
|
KN-15-010-007-004/807
()
|
1515010007NRG24160620230707681
|
16/06/2023
|
DEVAKEMMA
|
1515010007WL009707
|
DEVAKEMMA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
28/06/2023
|
|
2813994433
|
|
DEVAKEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
YADGIR
|
KN-15-010-007-004/807
()
|
1515010007NRG24160620230707682
|
16/06/2023
|
SHARANAPPA
|
1515010007WL009707
|
SHARANAPPA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
28/06/2023
|
|
2813994428
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
YADGIR
|
KN-15-010-007-004/81
()
|
1515010007NRG24160620230707686
|
16/06/2023
|
SHANTAPPA
|
1515010007WL009707
|
SHANTAPPA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994418
|
|
SHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
YADGIR
|
KN-15-010-007-004/85
()
|
1515010007NRG24160620230707710
|
16/06/2023
|
SHANTAMMA
|
1515010007WL009707
|
SHANTAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994434
|
|
SHANTAMMA BHIMARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
YADGIR
|
KN-15-010-007-004/859
()
|
1515010007NRG24160620230707714
|
16/06/2023
|
SABANNA
|
1515010007WL009707
|
SABANNA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994425
|
|
DODDA SABANNA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
YADGIR
|
KN-15-010-007-004/869
()
|
1515010007NRG24160620230707719
|
16/06/2023
|
MALLAPPA
|
1515010007WL009707
|
MALLAPPA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994415
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
YADGIR
|
KN-15-010-007-004/871
()
|
1515010007NRG24160620230707721
|
16/06/2023
|
CHANDASAB
|
1515010007WL009707
|
CHANDASAB
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994395
|
|
CHANDASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
YADGIR
|
KN-15-010-007-004/876
()
|
1515010007NRG24160620230707723
|
16/06/2023
|
MARIYALAMMA
|
1515010007WL009707
|
MARIYALAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994393
|
|
MARIYALAMMA WO LATE HONNAPPA BANDHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
YADGIR
|
KN-15-010-007-004/88
()
|
1515010007NRG24160620230707726
|
16/06/2023
|
SHEKHAR
|
1515010007WL009707
|
SHEKHAR
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994411
|
|
SHEKHAPPA SO KRISHNAPPA DANDINOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
YADGIR
|
KN-15-010-007-004/905
()
|
1515010007NRG24160620230707743
|
16/06/2023
|
ERAPPA
|
1515010007WL009707
|
ERAPPA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994410
|
|
IRAPPA VANAKERI MANENOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
YADGIR
|
KN-15-010-007-004/93
()
|
1515010007NRG24160620230707749
|
16/06/2023
|
DAWOOD
|
1515010007WL009707
|
DAWOOD
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994421
|
|
DawoodChoudari
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82792
|
82792
|
|
|
|
|
|
|
|
|
222
|
YADGIR
|
KN-15-010-007-004/1
()
|
1515010007NRG24160620230707453
|
16/06/2023
|
MREMMA
|
1515010007WL009707
|
MREMMA
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994177
|
|
MREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
YADGIR
|
KN-15-010-007-004/155
()
|
1515010007NRG24160620230707465
|
16/06/2023
|
MARALAMMA
|
1515010007WL009707
|
MARALAMMA
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994455
|
|
MARALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
YADGIR
|
KN-15-010-007-004/159
()
|
1515010007NRG24160620230707466
|
16/06/2023
|
SAMPAMMA
|
1515010007WL009707
|
SAMPAMMA
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994456
|
|
SAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
YADGIR
|
KN-15-010-007-004/193
()
|
1515010007NRG24160620230707475
|
16/06/2023
|
SHOBHA
|
1515010007WL009707
|
SHOBHA
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994463
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
YADGIR
|
KN-15-010-007-004/197
()
|
1515010007NRG24160620230707477
|
16/06/2023
|
KANTAMMA
|
1515010007WL009707
|
KANTAMMA
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994451
|
|
Mrs. KANTAMMA BASAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
YADGIR
|
KN-15-010-007-004/199
()
|
1515010007NRG24160620230707481
|
16/06/2023
|
KASHAMMA
|
1515010007WL009707
|
KASHAMMA
|
00652
|
PKGB0011133
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994175
|
|
KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
YADGIR
|
KN-15-010-007-004/252
()
|
1515010007NRG24160620230707490
|
16/06/2023
|
DEVAKEMMA
|
1515010007WL009707
|
DEVAKEMMA
|
00652
|
PKGB0011133
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994454
|
|
DEVAKEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
YADGIR
|
KN-15-010-007-004/305
()
|
1515010007NRG24160620230707503
|
16/06/2023
|
CHANNAMMA
|
1515010007WL009707
|
CHANNAMMA
|
00652
|
PKGB0011133
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813994176
|
|
ChannammaNagappaSeginar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
YADGIR
|
KN-15-010-007-004/467
()
|
1515010007NRG24160620230707535
|
16/06/2023
|
DOULABEE
|
1515010007WL009707
|
DOULABEE
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994468
|
|
DOULABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
YADGIR
|
KN-15-010-007-004/469
()
|
1515010007NRG24160620230707536
|
16/06/2023
|
CHANDBEE
|
1515010007WL009707
|
CHANDBEE
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994467
|
|
CHANDBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
YADGIR
|
KN-15-010-007-004/470
()
|
1515010007NRG24160620230707538
|
16/06/2023
|
Candbee
|
1515010007WL009707
|
Candbee
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
28/06/2023
|
|
2813994457
|
|
CHANDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
YADGIR
|
KN-15-010-007-004/480
()
|
1515010007NRG24160620230707542
|
16/06/2023
|
MAIBUBI
|
1515010007WL009707
|
MAIBUBI
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994178
|
|
MAIBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
YADGIR
|
KN-15-010-007-004/492
()
|
1515010007NRG24160620230707544
|
16/06/2023
|
Sidallingamma
|
1515010007WL009707
|
Sidallingamma
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994180
|
|
SIDLINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
YADGIR
|
KN-15-010-007-004/519
()
|
1515010007NRG24160620230707548
|
16/06/2023
|
LAXMI
|
1515010007WL009707
|
LAXMI
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994461
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
YADGIR
|
KN-15-010-007-004/554
()
|
1515010007NRG24160620230707554
|
16/06/2023
|
TIMAMMA
|
1515010007WL009707
|
TIMAMMA
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994465
|
|
TIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
YADGIR
|
KN-15-010-007-004/694
()
|
1515010007NRG24160620230707577
|
16/06/2023
|
GOURAMMA
|
1515010007WL009707
|
GOURAMMA
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994458
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
YADGIR
|
KN-15-010-007-004/709
()
|
1515010007NRG24160620230707595
|
16/06/2023
|
BASAMMA
|
1515010007WL009707
|
BASAMMA
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994453
|
|
BASAMMA DEVINDRAPPA
|
BANK OF INDIA(508505)
|
|
239
|
YADGIR
|
KN-15-010-007-004/73
()
|
1515010007NRG24160620230707616
|
16/06/2023
|
MARALLAMMA
|
1515010007WL009707
|
MARALLAMMA
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994471
|
|
MARALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
YADGIR
|
KN-15-010-007-004/730
()
|
1515010007NRG24160620230707618
|
16/06/2023
|
SHARANAMMA
|
1515010007WL009707
|
SHARANAMMA
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
28/06/2023
|
|
2813994179
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
YADGIR
|
KN-15-010-007-004/735
()
|
1515010007NRG24160620230707622
|
16/06/2023
|
NAGAMMA
|
1515010007WL009707
|
NAGAMMA
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994464
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
YADGIR
|
KN-15-010-007-004/767
()
|
1515010007NRG24160620230707649
|
16/06/2023
|
TIMMAVVA
|
1515010007WL009707
|
TIMMAVVA
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994459
|
|
TIMMAWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
YADGIR
|
KN-15-010-007-004/788
()
|
1515010007NRG24160620230707658
|
16/06/2023
|
MAHADEVI
|
1515010007WL009707
|
MAHADEVI
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994460
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
YADGIR
|
KN-15-010-007-004/800
()
|
1515010007NRG24160620230707673
|
16/06/2023
|
BHEEMAVVA
|
1515010007WL009707
|
BHEEMAVVA
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994466
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
YADGIR
|
KN-15-010-007-004/814
()
|
1515010007NRG24160620230707690
|
16/06/2023
|
SANGEETA
|
1515010007WL009707
|
SANGEETA
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994462
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
YADGIR
|
KN-15-010-007-004/835
()
|
1515010007NRG24160620230707702
|
16/06/2023
|
MALLAMMA
|
1515010007WL009707
|
MALLAMMA
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994472
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
YADGIR
|
KN-15-010-007-004/883
()
|
1515010007NRG24160620230707730
|
16/06/2023
|
SHIVAMMA
|
1515010007WL009707
|
SHIVAMMA
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994452
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
248
|
YADGIR
|
KN-15-010-007-004/102
()
|
1515010007NRG24160620230707454
|
16/06/2023
|
RATNAMMA
|
1515010007WL009707
|
RATNAMMA
|
00652
|
PKGB0011151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994185
|
|
RATNAMMA MAREPPA YANKANNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
YADGIR
|
KN-15-010-007-004/128
()
|
1515010007NRG24160620230707460
|
16/06/2023
|
Farveen
|
1515010007WL009707
|
Farveen
|
00652
|
PKGB0011151
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994274
|
|
FarveenYaddalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
YADGIR
|
KN-15-010-007-004/172
()
|
1515010007NRG24160620230707470
|
16/06/2023
|
RAMJANABEE
|
1515010007WL009707
|
RAMJANABEE
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994470
|
|
RAMJANBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
YADGIR
|
KN-15-010-007-004/206
()
|
1515010007NRG24160620230707482
|
16/06/2023
|
YANKAMMA
|
1515010007WL009707
|
YANKAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994272
|
|
YankammaKoaavuru
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
YADGIR
|
KN-15-010-007-004/264
()
|
1515010007NRG24160620230707494
|
16/06/2023
|
VITHAL
|
1515010007WL009707
|
VITHAL
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994283
|
|
VitharaoNatekar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
YADGIR
|
KN-15-010-007-004/285
()
|
1515010007NRG24160620230707498
|
16/06/2023
|
RAMALINGAMMA
|
1515010007WL009707
|
RAMALINGAMMA
|
00652
|
PKGB0011151
|
1264
|
1264
|
Processed
|
28/06/2023
|
|
2813994263
|
|
RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
YADGIR
|
KN-15-010-007-004/299
()
|
1515010007NRG24160620230707501
|
16/06/2023
|
SHANTAPPA
|
1515010007WL009707
|
SHANTAPPA
|
00652
|
PKGB0011151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994273
|
|
ShantappaSasalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
YADGIR
|
KN-15-010-007-004/363
()
|
1515010007NRG24160620230707509
|
16/06/2023
|
KARANAMMA
|
1515010007WL009707
|
KARANAMMA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813994288
|
|
KaranammaSumantaAshanala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
YADGIR
|
KN-15-010-007-004/363
()
|
1515010007NRG24160620230707508
|
16/06/2023
|
Yakoob
|
1515010007WL009707
|
Yakoob
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813994289
|
|
YakoobSumantaAshanal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
YADGIR
|
KN-15-010-007-004/369
()
|
1515010007NRG24160620230707512
|
16/06/2023
|
Timmayya
|
1515010007WL009707
|
Timmayya
|
00652
|
PKGB0011151
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994264
|
|
TimmayyaYadagiri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
YADGIR
|
KN-15-010-007-004/374
()
|
1515010007NRG24160620230707514
|
16/06/2023
|
MONAMMA
|
1515010007WL009707
|
MONAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994292
|
|
MONAMMA MONESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
YADGIR
|
KN-15-010-007-004/459
()
|
1515010007NRG24160620230707531
|
16/06/2023
|
Sabanna
|
1515010007WL009707
|
Sabanna
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994266
|
|
SabannaYadagiri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
YADGIR
|
KN-15-010-007-004/518
()
|
1515010007NRG24160620230707547
|
16/06/2023
|
SABAVVA
|
1515010007WL009707
|
SABAVVA
|
00652
|
PKGB0011151
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994261
|
|
MISS SABAVVA RAMANNA KORAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
YADGIR
|
KN-15-010-007-004/526
()
|
1515010007NRG24160620230707550
|
16/06/2023
|
MALLAMMA
|
1515010007WL009707
|
MALLAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994282
|
|
MallammaNaikodi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
YADGIR
|
KN-15-010-007-004/526
()
|
1515010007NRG24160620230707549
|
16/06/2023
|
SABANNA
|
1515010007WL009707
|
SABANNA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994183
|
|
SABANNA DYAVAPPA NAIKODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
YADGIR
|
KN-15-010-007-004/541
()
|
1515010007NRG24160620230707551
|
16/06/2023
|
BHIMASHAPPA
|
1515010007WL009707
|
BHIMASHAPPA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994182
|
|
Mr. BHEEMASHAPPA S/O SABANNA YADDALLII
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
264
|
YADGIR
|
KN-15-010-007-004/549
()
|
1515010007NRG24160620230707553
|
16/06/2023
|
LAXMI
|
1515010007WL009707
|
LAXMI
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994257
|
|
LAXMI HANMANTHA HELVARHANMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
YADGIR
|
KN-15-010-007-004/619
()
|
1515010007NRG24160620230707563
|
16/06/2023
|
RAVIKUMAR
|
1515010007WL009707
|
RAVIKUMAR
|
00652
|
PKGB0011151
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994184
|
|
RAVI KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
266
|
YADGIR
|
KN-15-010-007-004/651
()
|
1515010007NRG24160620230707570
|
16/06/2023
|
MARIYALLAMMA
|
1515010007WL009707
|
MARIYALLAMMA
|
00652
|
PKGB0011151
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994294
|
|
MISS MARIYALAMMA DEVAPUTRA YANKANNOR
|
STATE BANK OF INDIA(508548)
|
|
267
|
YADGIR
|
KN-15-010-007-004/652
()
|
1515010007NRG24160620230707572
|
16/06/2023
|
SHARANAMMA
|
1515010007WL009707
|
SHARANAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994301
|
|
MISS SHARANAMMA SHIKAMANI YANKANNOR
|
STATE BANK OF INDIA(508548)
|
|
268
|
YADGIR
|
KN-15-010-007-004/690
()
|
1515010007NRG24160620230707575
|
16/06/2023
|
NAGAPPA
|
1515010007WL009707
|
NAGAPPA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994299
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
YADGIR
|
KN-15-010-007-004/695
()
|
1515010007NRG24160620230707579
|
16/06/2023
|
DEVAPPA
|
1515010007WL009707
|
DEVAPPA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994285
|
|
DevappaTalawar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
YADGIR
|
KN-15-010-007-004/695
()
|
1515010007NRG24160620230707580
|
16/06/2023
|
NARASAMMA
|
1515010007WL009707
|
NARASAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994303
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
YADGIR
|
KN-15-010-007-004/697
()
|
1515010007NRG24160620230707582
|
16/06/2023
|
BHIMARAY
|
1515010007WL009707
|
BHIMARAY
|
00652
|
PKGB0011151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994271
|
|
BheemappaKoller
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
YADGIR
|
KN-15-010-007-004/697
()
|
1515010007NRG24160620230707583
|
16/06/2023
|
DEVINDRAMMA
|
1515010007WL009707
|
DEVINDRAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994268
|
|
DevindrammaKaller
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
YADGIR
|
KN-15-010-007-004/699
()
|
1515010007NRG24160620230707585
|
16/06/2023
|
LAXMI
|
1515010007WL009707
|
LAXMI
|
00652
|
PKGB0011151
|
632
|
632
|
Processed
|
27/06/2023
|
|
2813994291
|
|
LAXMI WO CHANDAPPA KALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
YADGIR
|
KN-15-010-007-004/705
()
|
1515010007NRG24160620230707593
|
16/06/2023
|
CHANDAMMA
|
1515010007WL009707
|
CHANDAMMA
|
00652
|
PKGB0011151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994267
|
|
ChandammaYadhalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
YADGIR
|
KN-15-010-007-004/708
()
|
1515010007NRG24160620230707594
|
16/06/2023
|
Malamma
|
1515010007WL009707
|
Malamma
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994276
|
|
MallammaKaller
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
YADGIR
|
KN-15-010-007-004/71
()
|
1515010007NRG24160620230707597
|
16/06/2023
|
HAMPAYYA
|
1515010007WL009707
|
HAMPAYYA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
28/06/2023
|
|
2813994269
|
|
Mr. HAMPAYYA .
|
INDIAN BANK(607105)
|
|
277
|
YADGIR
|
KN-15-010-007-004/71
()
|
1515010007NRG24160620230707598
|
16/06/2023
|
MALLAMMA
|
1515010007WL009707
|
MALLAMMA
|
00652
|
PKGB0011151
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994277
|
|
MallammaNatekar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
YADGIR
|
KN-15-010-007-004/716
()
|
1515010007NRG24160620230707599
|
16/06/2023
|
Nagmurthi
|
1515010007WL009707
|
Nagmurthi
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994278
|
|
NagmurthiVadduru
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
YADGIR
|
KN-15-010-007-004/718
()
|
1515010007NRG24160620230707602
|
16/06/2023
|
Eranna
|
1515010007WL009707
|
Eranna
|
00652
|
PKGB0011151
|
632
|
632
|
Processed
|
28/06/2023
|
|
2813994284
|
|
D ERANNA SO SAYABANNA
|
UNION BANK OF INDIA(508500)
|
|
280
|
YADGIR
|
KN-15-010-007-004/725
()
|
1515010007NRG24160620230707609
|
16/06/2023
|
Saraswati
|
1515010007WL009707
|
Saraswati
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994280
|
|
SaraswatiNaikodi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
YADGIR
|
KN-15-010-007-004/741
()
|
1515010007NRG24160620230707630
|
16/06/2023
|
HANMANTI
|
1515010007WL009707
|
HANMANTI
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994181
|
|
HANMANTI SIDDAPPA YALWARSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
YADGIR
|
KN-15-010-007-004/780
()
|
1515010007NRG24160620230707654
|
16/06/2023
|
DEVINDRAMMA
|
1515010007WL009707
|
DEVINDRAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994262
|
|
DEVINDRAMMA CHANDAPPA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
YADGIR
|
KN-15-010-007-004/79
()
|
1515010007NRG24160620230707661
|
16/06/2023
|
Subhash
|
1515010007WL009707
|
Subhash
|
00652
|
PKGB0011151
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813994286
|
|
SubhashAshnal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
YADGIR
|
KN-15-010-007-004/790
()
|
1515010007NRG24160620230707663
|
16/06/2023
|
BHEEMANNA
|
1515010007WL009707
|
BHEEMANNA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994300
|
|
BHEEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
YADGIR
|
KN-15-010-007-004/793
()
|
1515010007NRG24160620230707665
|
16/06/2023
|
JALALBEE
|
1515010007WL009707
|
JALALBEE
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994270
|
|
JALALABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
YADGIR
|
KN-15-010-007-004/803
()
|
1515010007NRG24160620230707677
|
16/06/2023
|
LAXMI
|
1515010007WL009707
|
LAXMI
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994290
|
|
LaxmiSharanappaKalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
YADGIR
|
KN-15-010-007-004/803
()
|
1515010007NRG24160620230707678
|
16/06/2023
|
SHARANAPPA
|
1515010007WL009707
|
SHARANAPPA
|
00652
|
PKGB0011151
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2813994287
|
|
SharanappaKalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
YADGIR
|
KN-15-010-007-004/81
()
|
1515010007NRG24160620230707687
|
16/06/2023
|
NANDAMMA
|
1515010007WL009707
|
NANDAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994296
|
|
NANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
YADGIR
|
KN-15-010-007-004/838
()
|
1515010007NRG24160620230707704
|
16/06/2023
|
IMAMBI
|
1515010007WL009707
|
IMAMBI
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994298
|
|
MISS IMAMBI CHANDAPASH CHOUDRI
|
STATE BANK OF INDIA(508548)
|
|
290
|
YADGIR
|
KN-15-010-007-004/849
()
|
1515010007NRG24160620230707709
|
16/06/2023
|
PREMAMMA
|
1515010007WL009707
|
PREMAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994293
|
|
MISS PREMAMMA ANIL YANKANNOR
|
STATE BANK OF INDIA(508548)
|
|
291
|
YADGIR
|
KN-15-010-007-004/861
()
|
1515010007NRG24160620230707715
|
16/06/2023
|
IMAMBEE
|
1515010007WL009707
|
IMAMBEE
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
28/06/2023
|
|
2813994279
|
|
IMAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
YADGIR
|
KN-15-010-007-004/861
()
|
1515010007NRG24160620230707716
|
16/06/2023
|
MAHIBUBA
|
1515010007WL009707
|
MAHIBUBA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994281
|
|
MAHIBOOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
YADGIR
|
KN-15-010-007-004/874
()
|
1515010007NRG24160620230707722
|
16/06/2023
|
SABAMMA
|
1515010007WL009707
|
SABAMMA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
27/06/2023
|
|
2813994297
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
294
|
YADGIR
|
KN-15-010-007-004/888
()
|
1515010007NRG24160620230707733
|
16/06/2023
|
DEVAPPA
|
1515010007WL009707
|
DEVAPPA
|
00652
|
PKGB0011151
|
948
|
948
|
Processed
|
28/06/2023
|
|
2813994302
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
YADGIR
|
KN-15-010-007-004/888
()
|
1515010007NRG24160620230707732
|
16/06/2023
|
KANAKAMMA
|
1515010007WL009707
|
KANAKAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994295
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
YADGIR
|
KN-15-010-007-004/892
()
|
1515010007NRG24160620230707736
|
16/06/2023
|
MODINASAB
|
1515010007WL009707
|
MODINASAB
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
28/06/2023
|
|
2813994275
|
|
MODINASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
YADGIR
|
KN-15-010-007-004/894
()
|
1515010007NRG24160620230707739
|
16/06/2023
|
MAHADEVI
|
1515010007WL009707
|
MAHADEVI
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994265
|
|
MahadeviYadhalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
YADGIR
|
KN-15-010-007-004/921
()
|
1515010007NRG24160620230707744
|
16/06/2023
|
SHARANAMMA
|
1515010007WL009707
|
SHARANAMMA
|
00652
|
PKGB0011151
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813994304
|
|
SHARANAMMA TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406376
|
406376
|
|
|
|
|
|
|
|